Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (Q2)2025/12/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q1)2025/09/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 160.80%8,981.3万 | 56.59%1.8亿 | 130.41%8,981.3万 | 516.96%9,013.1万 | -0.77%2,668.4万 | 44.71%1.15亿 | 53.79%3,897.9万 | 83.07%2,689.1万 | 91.50%3,443.8万 | 35.67%1,460.9万 |
| 主营业务成本 | 157.27%7,143.4万 | 446.12%7,439.8万 | 3.91%2,329.6万 | 36.96%9,975.1万 | 59.53%3,594.3万 | 65.02%2,241.9万 | 62.33%2,776.6万 | 33.79%1,362.3万 | ||
| 毛利 | 175.46%1,837.9万 | 1,495.64%1,573.3万 | -24.24%338.8万 | 130.62%1,516.6万 | 7.85%303.6万 | 305.44%447.2万 | 659.91%667.2万 | 68.26%98.6万 | ||
| 营业费用 | 238.22%353.1万 | 206.65%193.8万 | -14.98%99.9万 | -252.39%-583.1万 | -546.60%-868.2万 | 53.19%117.5万 | 46.63%104.4万 | 51.56%63.2万 | ||
| 其他营业费用 | 232.25%357.5万 | ---- | ---- | 146.35%202.5万 | -11.91%103.5万 | 100,787.57%409.2万 | -47.17%102.7万 | 37.59%117.5万 | 36.03%107.6万 | -17.47%82.2万 |
| 其他营业收入总额 | 37.50%4.4万 | ---- | ---- | -54.21%8.7万 | --3.6万 | 2,422.88%992.3万 | --970.9万 | ---- | -59.49%3.2万 | -67.18%19万 |
| 营业利润 | 163.82%1,484.8万 | 3,796.89%1,379.5万 | -27.54%238.9万 | 663.59%2,099.7万 | 1,245.35%1,171.8万 | 881.25%329.7万 | 3,290.36%562.8万 | 109.47%35.4万 | ||
| 营业外利息收入与支出净额 | -1,796.40%-210.5万 | -1,305.33%-105.4万 | -20.11%-44.8万 | 74.11%-102.7万 | -457.14%-46.8万 | -1,392.00%-37.3万 | -288.14%-11.1万 | -22.95%-7.5万 | ||
| 营业外利息收入 | 56.83%21.8万 | ---- | ---- | 98.95%18.9万 | 23.14%14.9万 | 202.53%47.8万 | 186.05%12.3万 | 764.29%12.1万 | 120.63%13.9万 | 150.00%9.5万 |
| 营业外利息支出 | 829.20%232.3万 | ---- | ---- | 631.18%124.3万 | 20.85%59.7万 | -62.06%150.5万 | 365.35%59.1万 | 1,166.67%49.4万 | 6,150.00%25万 | 71.72%17万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 130.98%1,274.3万 | 4,466.67%1,274.1万 | -33.62%194.1万 | 1,978.93%1,997万 | 1,329.48%1,125万 | 840.19%292.4万 | 2,352.00%551.7万 | 158.33%27.9万 | ||
| 所得税 | 146.36%331.6万 | 2,524.82%359.6万 | 59.95%65.1万 | 233.82%329.8万 | 150.09%140.8万 | 307.00%40.7万 | 3,638.89%134.6万 | 13.7万 | ||
| 除税后利润 | 126.01%942.7万 | 11.40%1,857.2万 | -4.22%942.7万 | 6,340.14%914.5万 | -48.75%129万 | 912.95%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 |
| 持续经营利润 | 126.01%942.7万 | 11.40%1,857.2万 | -4.22%942.7万 | 6,340.14%914.5万 | -48.75%129万 | 912.95%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 126.01%942.7万 | 11.40%1,857.2万 | -4.22%942.7万 | 6,340.14%914.5万 | -48.75%129万 | 912.95%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 126.01%942.7万 | 11.40%1,857.2万 | -4.22%942.7万 | 6,340.14%914.5万 | -48.75%129万 | 912.95%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 125.45%0.0248 | 11.39%0.0489 | -4.25%0.0248 | 5,925.00%0.0241 | -48.48%0.0034 | 912.96%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 |
| 稀释每股收益 | 125.45%0.0248 | 11.39%0.0489 | -4.25%0.0248 | 5,925.00%0.0241 | -48.48%0.0034 | 912.96%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。